Procedure for obtaining APAVITAL S.A. permit and contract*
Online
Companii
Cetateni
Institutii
National
- Natural persons – F-089.1, F-111, F-012, and F-540 ;
- Owners' associations – F-089.1, F-111, F-108, and F-540 ;
- Legal entity – F-089.2, F-011, and F-540 .
1. After verifying the submitted documents, if the documentation is complete, it is registered and an invoice corresponding to the requested approval type, according to the tariffs on the link https://www.apavital.ro/tarife-avize, is sent to the email address from which the registration was made. After payment is confirmed to the email address where the invoice was received, the documentation is directed to the Approvals Service for processing.
2. In the case of incomplete documentation or if additional information is required, the applicant will be contacted by email or phone regarding the completion of the approval documentation.
- After the documentation has been handed over to the Approvals Service, the applicant is contacted by the area engineer to identify an optimal technical solution for issuing the approval and its related project (in the case of project documentation).
- The approval and/or project is issued within the term provided by law, depending on its type (from confirmation of receipt of payment proof on the registered email address):
* by sending it to the email address registered at submission (placement approvals and user change approvals);
* physical presence at the Document Reception/Issuance Office (connection/attachment approvals and projects, principle approvals).
- Simultaneously with the sending of the approval and/or project, the beneficiary receives information regarding the execution of the works - F-566 and the list of companies approved by APAVITAL S.A. to perform works in the area of the consumption location for which the approval/project was requested.
- At the end of the execution works, APAVITAL S.A. will be present for the reception of the connection/attachment, applies the seal on the meter, and concludes the acceptance report of the work with the applicant. After issuance of the acceptance report, within 30 days, the applicant is invited to the headquarters of APAVITAL S.A. to sign and collect a copy of the contract for the supply/provision of water and sewerage services.
- After obtaining the approval, only signing the contract or the additional act confers the status of APAVITAL S.A. client for water and sewerage services.
Denumire
Descriere
Obligatoriu
Semnătură digitală
Tip document
Descarcă
Denumire
Tip document
Descarcă
Title
Payment method
Value
Currency
The legislation does not contain special provisions regarding remedies; in case of a dispute, the common law provisions are applicable.
*Competent entities
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